eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Arusa
Type Of Transaction
Expenditures
Activity Code
2859309
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,128
Particulars
SEETARAM KE GHAR SE MITAHAI KE GHAR HOTE HUYE BIKRAMA KE GHAR TAK KHARANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7477
Cheque No :
049603
Cheque Date :
19/09/2016
CHANDRASHEKHAR SINGH ETTA BHATHHA
27,900
Cheque
Account Type : Bank
Account No. :
7477
Cheque No :
049605
Cheque Date :
19/09/2016
PRADHAN DVARA BHUGATAN
7,830
Cheque
Account Type : Bank
Account No. :
7477
Cheque No :
049604
Cheque Date :
19/09/2016
PRADHAN DVARA BHUGATAN
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:30 PM.
×